Manager Internal Audit

11 hours ago


Delhi Mumbai NCR, India Numbertree Llp Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope.

Conducting and Review Audits: Perform comprehensive and systematic audits of various aspects of the construction or manufacturing Industry, operational processes, inventory management, procurement procedures, production, and safety protocols.

Risk Assessment: Identify and evaluate potential risks and deficiencies in internal controls, business processes, and systems. Recommend measures to mitigate risks and improve internal controls.

Compliance Review: Ensure that the company complies with applicable laws, regulations, and industry standards. Review policies and procedures to ensure adherence to legal and regulatory requirements.

Data Analysis: Utilize data analytics tools and techniques to extract valuable insights from the company's financial and operational data. Analyze trends, anomalies, and patterns to identify areas of concern or opportunities for improvement.

Reporting: Prepare detailed audit reports summarizing findings, conclusions, and recommendations. Present audit results to management and the audit committee, highlighting areas requiring attention and proposing actionable solutions.

Follow-up and Monitoring: Track and report on the implementation of audit recommendations, ensuring that corrective actions are completed within established timelines. Conduct follow-up audits to verify the effectiveness of implemented changes.

Continuous Improvement: Stay updated with changes in regulations, industry standards, and best practices related to manufacturing and internal auditing. Suggest improvements to the internal audit process to enhance efficiency and effectiveness.

Team Handling - Candidate should have exp in team handling



  • Delhi, NCR, India Canara HSBC Life Insurance Company Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    We are looking for a motivated and detail-oriented Internal Audit Consultant on a contractual basis (11 months). The role is ideal for freshers or early-career professionals who wish to build experience in risk management, compliance, and auditing within the insurance sector.Key ResponsibilitiesAssist in conducting internal audits across functions to...

  • Internal Audit

    6 days ago


    Delhi, NCR, India Mastermind Network Full time US$ 60,000 - US$ 1,20,000 per year

    Role & responsibilitiesShall be required to conduct audits, process reviews and Risk Assessments independently or as a Team Member.Preparation of reports and discuss the same with Process Owners.Follow up with process owners for timely closure of recommendations.Shall be required to draft processes and contribute to process improvements and give valuable...


  • Mumbai, New Delhi, India A1 Selectors Full time US$ 60,000 - US$ 1,20,000 per year

    o Internal Audit & Risk Advisory Internal Audit, ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits SOP Process Audit KYCAudit Risk Advisory Fraud control unit Forensic Audit Management Audit


  • Delhi NCR, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000

    Internal Audit ProfessionalBNC has mandated the recruitment of a Chartered Accountant for a US LLP C2H role. This position involves hands-on experience in Internal Audit during articleship or post-qualification in a Global Practice.Key Responsibilities:Assist in planning and executing internal audit assignments across business functionsPerform risk...

  • Audit Manager

    6 days ago


    Bengaluru, Delhi, Mumbai, NCR, India CA Monk Full time US$ 1,50,000 - US$ 2,00,000 per year

    Audit Role PAN IndiaJob Title: Senior Manager – Audit (Statutory & Internal Audit)Location: PAN IndiaExperience: 10 – 20 YearsQualification: Chartered Accountant (CA)Industry: Big 4, Big 6 Consulting Firms, Leading MNCs, and Premier CA FirmsAbout the RoleWe are seeking seasoned audit leaders to join elite Audit teams working with top-tier global and...

  • Internal Audit

    1 week ago


    Delhi, Delhi, India MGB Advisors Private Limited Full time

    Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

    Internal Audit Manager Job DescriptionThe Internal Audit Manager plays a critical role in ensuring the organization's risk management, control, and governance processes are effective. The position involves evaluating and improving internal controls, conducting audits, and analyzing records to identify control weaknesses.Key Responsibilities:Conduct thorough...


  • Mumbai, Maharashtra, India Adept Global Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Title: Internal Audit - Manager / Sr ManagerLocation: Lower Parel, MumbaiExperience Required: 7-14 YearsQualification: CA (Mandatory)CIA, CISA, CPA (Preferred)Position Summary:The Job Holder is responsible for leading and executing comprehensive audit engagements across business units to evaluate the effectiveness of internal controls, risk management...


  • Mumbai, Maharashtra, India beBeeAuditor Full time

    Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team. The ideal candidate will have a strong background in internal audit, risk management and financial regulations.Responsibilities:Lead process audits and functional audits to ensure compliance with regulatory requirements.Identify areas for improvement and implement...


  • Mumbai, Maharashtra, India Piramal Enterprises Limited Full time

    QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...